| Executed | 14.11.2023 |
|---|---|
| Registered | 13.11.2023 |
| Invoice | 38010160282023 |
| Institution | Komisariati i Policise Gjirokaster (1111) 1016028 |
| Beneficiary | OREA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,240 |
| Amount | 30,240 lekë |
| Invoice description | 1016028,Drejtoria Vendore e Policise Gjirokaster.Mirembajtje, fatura nr.27 dt.08.11.2023 |